Muster Roll No. : 844	Date From : 02/11/2021    Date To : 15/11/2021	Sanction No. : 12909-14-l    Sanction Date : 15/06/2021
Work Code : 2607003087/DP/119105	Work Name : hilly area plantation (2607003087/DP/119105)

Measurement Book Detail

MB NO.  1T1        Page NO.  48

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Urmila Devi(Wife) PB-07-003-010-001/111 OTHER BEH LAKHAN P P P P P P P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL012866 Credited 18/11/2021   2 Jagar Singh PB-07-003-010-001/74 OTHER BEH LAKHAN P P P P P P P P P A A A A A 9 269 2421 0 0 2421 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL012866 Credited 18/11/2021   3 Asha Rani(Wife) PB-07-003-015-001/56 OTHER BEH JOGAN P P P P P P P P P P P P A P 13 269 3497 0 0 3497 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL012866 Credited 18/11/2021   4 shashi pal(Brother) PB-07-003-010-001/110 OTHER BEH LAKHAN P P P P P P P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL012866 Credited 18/11/2021   5 sannsar singh(Brother) PB-07-003-010-001/72 OTHER BEH LAKHAN P P P P P P P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB034300 2607003WL012866 Credited 18/11/2021   6 Kehar Singh PB-07-003-010-001/51 OTHER BEH LAKHAN P P P P P P P P P P P A X X 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL012866 Credited 18/11/2021   7 Rano(Self) PB-07-003-015-001/168 SC BEH JOGAN P P P P P P P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL012866 Credited 01/12/2021   8 Mukand Lal(Self) PB-07-003-015-001/125 OTHER BEH JOGAN P P P P P P P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL012866 Credited 18/11/2021   9 Gurdev Singh(Self) PB-07-003-087-001/103 OTHER BHANDRIAN P P P P P P P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL012866 Credited 18/11/2021   10 Komal(Wife) PB-07-003-087-001/110 OTHER BHANDRIAN P P P P P P P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL012866 Credited 18/11/2021   11 Pawan kumar(Self) PB-07-003-015-001/89 OTHER BEH JOGAN P P P P P P P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL012866 Credited 18/11/2021   12 Kastoori lal(Self) PB-07-003-015-001/95 OTHER BEH JOGAN P P P P P P P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL012866 Credited 18/11/2021   13 Sunita Devi PB-07-003-015-001/210 OTHER BEH JOGAN P P P P P P P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL012866 Credited 18/11/2021   14 Bebi PB-07-003-015-001/223 OTHER BEH JOGAN P P P P P P P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL012866 Credited 18/11/2021   15 Rekha Rani PB-07-003-015-001/233 OTHER BEH JOGAN P P P P P P P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL012866 Credited 18/11/2021   16 Ram ji Dasss PB-07-003-015-001/150 OTHER BEH JOGAN P P P P P P P P P P P P A P 13 269 3497 0 0 3497 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD Main Branch Court Road Hoshiarpur 57 2607003WL012866 Credited 18/11/2021   Daily Attendence 16 16 16 16 16 16 16 16 16 15 15 14 0 14

Category Amount Paid(In Rs.) Amount Paid SC 3497 Amount Paid ST 0 Amount Paid Other 50841

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 54338 Average Per labour 3396.125

Total man days : 202